Bugs

ADS closed an auction unit today for unit Y-080. The cash payment that is automatically recorded does not appear on the Bank Deposit or the Payments Report.

https://jam.dev/c/6e2391fc-8c12-42d9-abce-f44a03d7c86f

Sorry for the long video... https://jam.dev/c/5fd83ab4-168f-4a15-993a-797ce2deb861

Reported by: Jordan and Matthew @ Trojan Storage QMS Version Number: Prod: 1.3.4 Prerequisites: https://app.quikstor.com/TS/unit-types?page=1&size=15 Steps to Produce: Step 1 – Click on the Import Data (icon) → Change Rats via CSV Step 2 – Download CSV file from To import the data, please use this template Step 3 – After making your changes, upload the file. Expected Result: File uploads. Actual Result: File uploads with a blank notification error in the top right corner. Notes: Unable to replicate the problem on TRIAL.

Reported by: Jordan Lievois QMS Version Number: Prod: 0.59.131 Prerequisites: QMS-Prod→Facility→TS of Campbell: Reports (left sidebar)→Occupancy Statistics (Facility)→Obtain Report Units (left sidebar)→Import Data→Units Update→Obtain Template Unit 455 Steps to Produce: Step 1 – Review Column: CC for Occupancy Statistics (Example: 5 x 8 Storage) Step 2 – Review Column: ClimateControlled for obtained template (Example: 5x8 Upstairs Storage) Expected Result On the Occupancy Statistics, Column: CC reflects its data similar to the Units Update template's column: ClimateControlled Actual Result: On the Occupancy Statistics, the Column: CC does not reflect its data similar to the Units Update template's column: ClimateControlled Unit 455's details reflect None for Climate Controlled Resaving the information does nothing for the Occupancy Statistics (report) Note: Attached are the files that were used, plus a snippet of the issue. Unable to determine if this issue is present on Trial as CC/Climate Controlled isn't a value constantly used.

Reported by: Support QMS Version Number: Prod: 1.3.4 & Trial: 1.3.7 Prerequisites: https://quikstor.canny.io/bugs/p/trojan-storage-of-englewood-unit-1107-was-moved-in-with-a-special-that-did-not-a - Obtain the following reports: [Corp & Facility: Movement Analysis, Facility: Daily Snapshot] Steps to Produce: Step 1 – Obtain the reports mentioned in the prerequisite. Step 2 – Move in a tenant without a special. Step 3 – After the move-in, apply a special to the tenant. Step 4 – Retrieve the reports mentioned in the prerequisite again. Expected Result: The Column: Special remains unchanged. Actual Result: The Column: Special changed. Notes: Attached is a screenshot of the issue.

Reported by: Rhonda Haley QMS Version Number: Prod & Trial: 0.59.3 Steps to Produce: Step 1 – QMS→Facility→(left sidebar) Leads Step 2 – Search by Prospect/Tenant and/or Interested In Expected Result: Data populates for both columns Prospect/Tenant and Interested In Actual Result: Data only populates for Column:: Interested In

The emails for tenants on autopay were not emailed on the first of the month when payments were processed. They were emailed on 04/02 at 3:58 am.

I am not sure if this is a bug or just not implemented yet. The default sorting on the Unit Movement report should be SF (small to large) then Street Rate (small to large).